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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
43733973
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,870
Particulars
AMBOL KE GHAR SE BUDDI TALAB TAK NALI NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012706
GYANENDRA PRATAP SINGH
19,800
PFMS
Account Type:Bank
Account No.:
14210100012706
SHAHROZ CEMENT AGENCY SULTANPUR GHOSH
22,600
PFMS
Account Type:Bank
Account No.:
14210100012706
SATHI BRICK FIELD SULTANPUR GHOSH
27,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:36 AM.
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